CCoreCRMHub
Marketing & Email calculator

Marketing Budget Planner

Plan a marketing budget from the outcome you want rather than from last year's spend. Everything runs in your browser — nothing you enter is sent anywhere.

Your numbers

Change any value — results update as you type

Values are estimates. Nothing you enter leaves this page.
Budget needed

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Leads needed × cost per lead.

Leads needed —
Cost per customer —
Revenue at goal —
Return on budget —

Read this estimate carefully

Assumes your lead cost and conversion rate hold at this volume, which often is not true as you scale.

How to use it

  1. Enter how many new customers you want.
  2. Add your lead-to-customer rate and cost per lead.
  3. Add revenue per customer to see the return.

How it is calculated

  • Leads needed = customers ÷ conversion rate
  • Budget = leads × cost per lead
  • Cost per customer = budget ÷ customers
  • Return = (revenue − budget) ÷ budget

Common questions

Will costs stay the same at higher volume?

Often not. Add a buffer if you plan to scale quickly.

Which rate should I use?

Your measured lead-to-customer rate for the same channel.

Does this include other costs?

No. Add salaries and tools to the budget if you want a fully loaded plan.